Bill of Lading Number
575012312985
Shipment Date
2022-05-02
Filing Date
2022-05-02
Consignee
Verosa Group S.A.S
Consignee (Original Format)
VEROSA GROUP S.A.S
CR 20 169 29
NIT ID (Original Format)
900884373
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
The Hartz Mountain Corportaion
Shipper (Original Format)
THE HARTZ MOUNTAIN CORPORTAION
400 PLAZA DRIVE, NJ 07904-3688
Shipper Domestic HQ
The Hartz Mountain Coporation
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4906064
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XX XXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
456.0
Item Quantity Unit
U
Gross Weight (kg)
58.79
Net Weight (kg)
52.91
Value of Goods, CIF (USD)
$1,032
Value of Goods, FOB (USD)
$947
Freight Cost
78.66
Freight Value
85.38
Insurance Cost
6.72
Total Tax Paid
1192000
Acceptance Date
2022-04-20
Acceptance Number
32022000522534
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
16816
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1031.91
Declaration Type
3
Deposit Code
501
Destination Providence
11
Document Identifier
386376382
Document Type
N
Exchange Rate
3736.7
Flag Code
249
Identification Formula
3.2022000522534E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-24
Invoice Number
2577518
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-04-18
Payment Form
1
Payment Value
1192000
Preprinted Number
32022000522534
Subheadings
6
Tariff Base
3855938
Tariff Percentage
10.0
Tariff Subtotal
386000
Tariff Total
386000
User Type
23
Value Added Tax Base
4241938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
806000
Value Added Tax Total
806000
Verification Number
1